76 to 100 of 209 Budgeting and Forecasting Jobs

solutions. Our client is seeking a Financial Modeler to drive our financial strategy, collaborating closely with teams to optimize performance. Responsibilities: Financial Modelling: Develop and maintain robust financial models for revenue projections, cost analysis, and investment valuations. Forecasting and Budgeting: Prepare annual budgets and long-term forecasts, conducting scenario analyses … to optimize resource allocation. Strategic Planning: Support decision-making with financial analysis for investments, acquisitions, and growth opportunities. Financial Reporting: Present financial reports and dashboards to senior management, communicating insights clearly. Cross-functional Collaboration: Partner with teams to gather data, understand business drivers, and align financial goals. Continuous Improvement: Stay … updated on industry trends, enhancing financial processes and workflows. Qualifications: Experience in financial modelling and analysis in the tech industry. Advanced Excel skills with proficiency in building complex models. Strong analytical and communication skills. Ability to thrive in a fast-paced environment. more »

Role: Finance Assistant Location: Warrington Salary: £28,000 Are you passionate about finance and eager to kickstart your career in a dynamic environment? We're seeking a talented Finance Assistant to join our team and make an impact! Role Overview: As a Finance Assistant, you will play a pivotal role … in supporting our finance team in various tasks including but not limited to: Role: Assisting with accounts payable and receivable functions Reconciling financial statements Processing invoices and expense reports Conducting financial data entry and maintaining accurate records Assisting with budgeting and forecasting activities Providing general administrative support to the finance … department Requirements: Enter invoices received correctly and accurately onto Purchase Ledger using correct nominal codes. Maintain accurate supplier details Reconciliation of PSO bank account, main bank account purchase transactions, and business. Ensure that all reconciled transactions have corresponding source documentation attached, where possible. Reconciliation of supplier statements received against ledger more »

instrumental in driving the successful implementation & optimization of NetSuite. Key Responsibilities: Lead the end-to-end finance transformation project, including requirements gathering, solution design, and implementation planning. Collaborate with finance stakeholders to identify pain points, inefficiencies, and improvement opportunities within existing processes. Configure and customize NetSuite to align with finance … best practices and organizational requirements, ensuring a seamless transition from legacy systems. Develop and implement robust change management strategies to drive user adoption and maximize the benefits of the finance transformation. Provide training and support to finance users to ensure proficiency in NetSuite functionality and promote self-sufficiency. Partner with … IT and third-party vendors to manage integrations, data migration, and system enhancements throughout the project lifecycle. Establish key performance indicators (KPIs) and metrics to measure the success and impact of the finance transformation initiative. Stay abreast of industry trends and emerging technologies to continuously improve and evolve our finance more »

Officer to join a leading PE Backed Data Analytics business. The business is looking to expand through organic growth in a rapidly changing market and seeks an experienced CFO to lead them through the next phase of their growth trajectory. The CFO will support the CEO and the leadership team … whilst taking full responsibility for the finance function by creating KPIs, strategic metrics budgeting, forecasting and reporting, lead the established financial team, partnering and presenting to the PE house, planning the future growth, and realising the company vision. This is a fantastic opportunity for an experienced PE Backed CFO to … join a company going through rapid growth by taking a strong lead and identifying ways to help the business grow organically. The ideal candidate: A qualified accountant (ACA, ACCA, ACMA) Have experience working in a PE Backed business, ideally in Data analytics, Information Technology and/or related sectors A more »

of the Commercial Finance Team, this role is solely responsible for all aspects of financial management for Site Running (~£400m per annum in value) and includes management accounting, reporting, business partnering, decision support, budgeting, and forecasting. This is a hybrid role and will be based in our Reading office … days per week. What you will do: • Be responsible for the delivery of monthly management accounts to shareholders through close collaboration with outsourcing partners and internal stakeholders. • Provide business partnering relationships to the Legal and Property teams. • Ensure appropriate governance, approval, and financial management of all finance processes within Site … Running. • Drive reporting transformations within the team, exploring the use of PowerBI or other similar tools. • Produce and lead on 5-year plans and reforecasts for Site Running. • Use Financial Modelling to build outlooks and support commercial deals. • Be responsible for the management of the Property Escrow P2P process. • Take more »

growth plans which will see turnover exceed£200m in the next 2 years. In order to achieve this goal they are seeking a talented and commercially focussed finance professional to help develop a "best in class" financial planning function. The role will have an emphasis on commercial analysis todeliver high … quality financial data around budgeting andforecasting for the group. This is a high-profile and business-facing appointment where you will be required to build strong relationships with the Senior Leadership Team as well as external Advisors. Brief overview of responsibilities: Assist the CFO with the annual 5 year plan … Owning the Budgeting and Forecasting cycle within the business Support the commercial team with information and performance analysis to assist decision-making, Business partner key departments including Sales, Marketing and Operations Continuous improvement of reporting and challenging the norm Produce insightful, forward-looking analysis of business performance identifying risks and more »

finance transformation, is seeking a talented FP&A Consultant to join their team. This is an exciting opportunity to contribute to a dynamic environment and play a crucial role in the company's finance evolution. Responsibilities: Translate financial logic and reporting processes from Excel to Jedox. Collaborate with the finance … team to ensure seamless transition and optimization of FP&A functions. Analyze financial data, generate insights, and provide strategic recommendations. Develop and maintain financial models to support forecasting, budgeting, and decision-making processes. Assist in ad-hoc financial analysis and reporting as required. Requirements: Proven experience in FP&A roles … preferably within the software industry. Exceptional proficiency in Excel, including advanced functions and modeling techniques. Strong understanding of financial concepts and reporting principles. Ability to effectively communicate complex financial information to stakeholders. Experience with Jedox is beneficial but not essential. Benefits: Opportunity to work with a dynamic and innovative team more »

is looking for an experienced Senior Data Analyst Join a dynamic team. Your expertise will drive key insights into their marketing strategies, billing systems, and post-signup monetisation efforts, shaping company growth and enhancing user experience. As Senior Data Analyst, you will: Improve budgeting and forecasting systems through: Trend analysis … and statistical modelling Methods like Linear Models and Random Forests Analyse large datasets by: Applying feature analysis Utilising Permutation Importance Implement machine learning methodologies: Utilise TensorFlow/keras Create and optimise neural networks. Improve model efficiency. Dive into online user interaction data to: Maximise conversion rates. Unlock incremental increases in … ROI. Create automated marketing systems with ad partners to: Scale horizontally and vertically at speed. Develop ETL and visualisation processes: AdHoc or via Tableau Train the team to extract insights from these views/repositories. The ideal candidate will have the below: Eager to learn about the business dynamics and more »

+ Bonus We are pleased to be partnered with a globally recognized Private Equity backed organization operating at the cutting edge of Biotech research and Manufacturing, currently going through an exciting period of growth. They have recently merged two large global business units across 17 sites, with the view to … streamline processes and workflow. The current need is for someone to implement the consolidation of these units from a finance perspective, across processes and a diverse set of ERP systems, reporting tools and lots of interaction with IT to draw real-time data from all systems. This is a high … pace role and the ideal candidate will have proven experience carrying out a similar project in a large global company (with US company experience), in a PE background and that has helped integrate in a post-acquisition environment. Additional Requirements: Lead the global FP&A function Manage and develop direct more »

Analytics (PA). You'll directly support the Finance Planning Analytics Accountant, helping to optimize existing PA models. Role Highlights Be a changemaker: Identify and implement process improvements that streamline Planning Analytics, aligning them perfectly with our business strategy. Become a PA champion: Motivate users to explore the full potential … of PA, fostering continuous improvement across the entire Finance function. Ensure data integrity: Maintain robust controls and meticulous documentation, guaranteeing the accuracy and reliability of financial data. This is a great opportunity to join a company that champion their internal talent and promote growth within the business. This organisation is … extremely stable and profitable, with circa £65m revenue per quarter. Requirements PA model design best practice. Turbo Integrator (TI) process and Cube Rules Build workflows in Planning Analytics Workspace (PAW) Excel, SQL, OLAP, and data warehousing concepts Experience in consulting within finance planning, budgeting and forecasting We are an equal more »

a range of processes to capture data to aid decision making across the Group. You will have exposure to senior leadership across the Group and with the backing of the Finance Director, have the influence to change current accepted norms and improve the commercial attitudes across all departments. Duties include … Conducting in-depth financial analysis to identify trends and opportunities. Creating and maintaining financial models to support business decision-making. Preparing comprehensive reports and presentations for senior management. Collaborating with cross-functional teams to optimise financial strategies. Contributing to budgeting, forecasting, and long-term financial planning. Work closely with systems … Qualified Part Qualified/QBE encouraged to apply also Detailed commercial finance experience either in a Business Partnering or Systems role ideal Excellent Excel and/or modelling skills Strong communicator – winning over stakeholders Benefits; Hybrid working model Flexible working hours Excellent pension contribution 25 days + holiday Free parking more »

utilisation) Manager in London. In this role you will be required to ensure that the business remains agile in its response to client demands and has the right people deployed on the right projects at the right time. The role-holder will need to be a committed individual, who combines … high emotional intelligence and excellent communication skills. They will thrive in a reactive fast-paced environment, be comfortable managing conflicting priorities and have the gravitas to influence a team of challenging senior stakeholders. To be successful, the role-holder will need to immerse themselves into the business working closely with … the Managing Directors, business partners and local talent teams. Relationship building, stakeholder management and an understanding of the nature of the projects and the business will therefore be pivotal for success in this role. Existing knowledge/previous experience of working within a consultancy environment would be highly advantageous. You more »

highly profitable Tech business, on the search for a commercial Finance Manager. Accordingly, a candidate who is accustomed to the pace, rate of change and agility which is demanded in a scaling and leveraged asset is required. Role: Working very closely with the C-Suite. Finance Business Partnering across the … organisation. Budgeting, forecasting and planning. Management of external and internal stakeholders. Overseeing the audit. International tax compliance. Cashflow forecast and comprehensive cash management. Preparation of board packs. Ownership of monthly reporting processes. Streamlining the Payroll process. People management responsibilities. Ad hoc tasks. Requirements: Qualified Accountant - can be ACA, ACCA or … managing teams. Experience using sophisticated ERP software in a growing business. Experience managing cashflow. Experience navigating relationships with senior stakeholders. Advanced skillset in Excel and rest of Microsoft Office suite. more »

someone to join on an initial 6 Month basis, to take control over end to end Management Accounts. Responsibilities: Analyse financial data for insights and trends. Assist in budgeting and forecasting. Control costs and optimise resource allocation. Prepare accurate financial reports and variance analysis. Provide financial insights for decision-making. … Identify and mitigate financial risks. Improve financial processes and ensure compliance. Collaborate with other departments for cross-functional initiatives. Qualifications: CPA or CMA certification preferred. Proven experience in financial analysis and management accounting. Proficiency in financial analysis tools and accounting software. Strong communication and problem-solving skills. Familiarity with ERP … systems and advanced Excel skills. Knowledge of regulatory requirements and accounting standards. more »

have grown rapidly from a company of five employees to a company of over 120 in five years. Our ambitious organisation has a considered and structured approach with an emphasis on creating a positive, inclusive, and open working environment. Our innovative team of experts work with clients all over the … world and we aim to ensure that every individual is given the opportunity to thrive and progress within their career. We are passionate about improving the finance function and the value it creates for the organisations we partner with. Would you like the opportunity to lead us through our next … their career: What will you be doing? Develop a good understanding of our business to manage the day-to-day bookkeeping Managing P&L and balance sheets. Own and enhance the Month end close processes including key controls Tracking bank account balances/cash flow Managing debt Verifying accuracy of more »

Overview: Ardeta Search proudly partners with an innovative technology-focused group in search of a dynamic and experienced Global Lead within Financial Systems to join their expanding team. In this role, you'll closely collaborate with the FP&A reporting function, spearheading quarterly forecasts, enhancing reporting capabilities, and driving commercial … projects. Your focus will be on developing the global planning and analytics for the group, requiring strong organizational and communication skills, critical thinking, and the ability to drive change. About the Company: Our client is a dynamic and innovative organization that has experienced remarkable growth, solidifying their position as an … industry leader with an approximate turnover of £1bn. With a commitment to cutting-edge solutions and a customer-centric approach, they've earned an exceptional reputation within their sector. As they continue their expansion, they seek top talent to contribute to their ongoing success. Position Overview: This exciting and varied more »

to assist with various projects related to improving the efficiency of their SAP Business ByDesign ERP set up. Role Responsibilities: Conduct a thorough analysis and requirement gathering of the current SAP ByD set-up, identifying discrepancies in the alignment of technical aspects with business requirements. Rectify issues related to the … improper setup, manual processes, and lack of integration. Collaborate with key finance stakeholders to understand business processes. Propose and implement changes to align SAP ByD with the business needs. Champion the needs and priorities of the business in meetings and discussions with the Partner Set up revenue recognition processes in … SAP ByDesign according to IFRS 15 Liaise between the Finance team at the business and the technical consultants, ensuring effective communication. Oversee the more day-to-day administration tasks on the SAP ByD system where necessary, providing support for routine operations and troubleshooting. Oversee day-to-day financial operations, including more »

targets? Do you have experience as a Commercial Manager from heavy utilities or civils companies, wanting to develop your skills in an ever growing and important sector? This company is one of the world's largest manufacturers and developers of wind power and one of the top 3 companies in … the industry in the UK. They are continuing their development of multi-million pound projects for onshore wind with the vision of increasing operations and extensive work force in providing renewable energy solutions for global power. In this role you will manage all commercial elements to ensure contracts are fulfilled … from a client, subcontractor and internal aspect; FIDIC Yellow book. You will play a major role in cash flow planning, risk management and monthly forecasts for large projects. The ideal candidate will have a background in finance or Quantity Surveying with a background in heavy Civils, Construction or Utilities companies. more »

into the CFO. The Financial Controller will have a broad remit, overseeing day-to-day aspects of the accounting including month-end, quarter-end and annual close processes. Working closely with the CFO, you would also business partner with other business leaders to drive the growth strategy of the business. … The Financial Controller would be involved in the monthly forecasting, annual budgeting and long-term planning processes, as well as implementing new processes and systems. The successful candidate will be a qualified accountant (ACA or ACCA), with strong hands on financial accounting experience . Experience working in a fast paced … environment would be essential. If you have Xero experince than this would be very advantageous! The role is based in Central London (Zone1) and paying £90,000 - £100,000 basic salary. more »

a renown consultancy specialising in delivering projects within Oracle Applications. This time, they are looking for Hyperion Planning experts to join their growing team and work on projects already won. They are the type of consultancy who continuously add value to their clientele, reflecting their continuous success - so it is …/Economics degree. One of the following: 3 + years in EPM Consulting or Development experience within a customer environment with experience of designing and developing solutions one of the Oracle EPM Business Processes: Hyperion Planning (PBCS) Use of Data Management and other EPM related integration options between the Business … in systems. Part or Fully Qualified Accountant (CIMA, ACCA, ICAS, CIOT, ATT etc) or someone with a strong understanding of financial processes such as budgeting, forecasting, consolidation or account reconciliation. (Technical training will be provided) Has an approachable style working with others Can articulate and also challenge the standard configuration more »

gain experience across the full systems landscape. Working closely with the OS delivery partner, this position will play a crucial role in the implementation and support on systems configuration, data integration and report development to ensure the successful implementation of OneStream for financial consolidation, reporting, budgeting, and forecasting. In a … live environment this position will become the main point of contact in Finance for system administration, maintenance, and support, working closely with the business on new reporting requirements, deliver end user training and ensure user adoption . This position will suit candidates who can demonstrate experience implementing OneStream or have more »

in delivering projects within Oracle Applications. This time, they are looking for Financial Consolidation/Hyperion Financial Management experts to join their growing team and work on projects already won. They are the type of consultancy who continuously add value to their clientele, reflecting their continuous success - so it is …/Economics degree. One of the following: 3 + years in EPM Consulting or Development experience within a customer environment with experience of designing and developing solutions one of the Oracle EPM Business Processes: Finance Consolidation & Close (FCCS/HFM) Use of Data Management and other EPM related integration options … in systems. Part or Fully Qualified Accountant (CIMA, ACCA, ICAS, CIOT, ATT etc) or someone with a strong understanding of financial processes such as budgeting, forecasting, consolidation or account reconciliation. (Technical training will be provided) Has an approachable style working with others Can articulate and also challenge the standard configuration more »

Finance Analyst required for London university Financial Planning & Analysis Budget setting & re-forecasting Hybrid | £45,000 WeDoData have partnered with a longstanding client based in Central London who are looking for a Finance Analyst on a full time, permanent basis, starting ASAP. My client is a small but high performing … university who are going through an exciting period of growth and who have the backing and support of a tier 1 top #50 university in the US. This is a brand new role in the team which will report to the Senior Business Finance Analyst. You will be heavily involved … in supporting budget holders with the delivery of budgets and forecasts. all of which is a crucial part of maintaining and improving the financial stability of the organisation. Experience of financial planning and analysis (Advanced Excel) will be required and prior use of a financial management solution specifically for budgeting more »

winning organisation in their search for a Finance Administrator. As a Finance Administrator, you will be responsible for providing crucial support to the purchasing and finance department. You will be responsible for all stages of customer procurement, in addition you will support the Finance Officer with day to day financial … operations. Key Responsibilities: Processing purchase orders and maintaining inventory levels, develop sourcing strategies to save costs. Provide quotes for clients and process them accurately Receive customer orders, process them and follow the order through the entire cycle. Process invoices and reconcile accounts payable transactions in a timely manner. Support with … contract renewals Assist with budgeting, support the Finance Officer in preparing budgets and forecasts by gathering necessary data and information Attend team meetings Other administrative duties will be assigned by the line manager Skills required: Excellent numerical and analytical skills Strong communication written and verbal Used to working with confidential more »

Device Manufacturing Location: Winsford Position Type: Permanent About The Company Join a pioneering team at a UK-based company specializing in advanced wound care and wound closure products. An organisation dedicated to developing and manufacturing world-leading solutions that enhance patient care. With a wealth of resources and specialized expertise … they offer a unique opportunity to be part of a team involved in every aspect of product design, development, and manufacture. Job Description Overview To ensure the Health & Safety of all employees across the businesses in the UK, with specific focus on the role holders assigned operational division. Key Responsibilities … Drive a culture of "Safety First" and "Zero Harm" To ensure that activities within the appointed operational division do not pose any danger to the environment and promote sustainable practices and process. Developing a culture of "Safety First" and "Zero Harm". Coaching and developing of employees at all levels more »